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,� ItEN HILLS <br /> City of Arden Hills <br /> Request for Council Action <br /> Prepared by: Murtuza Siddiqui mS Agenda Item <br /> Dept.: Finance Claims&Payroll <br /> Council Mtg. Date: December 12,2005 Budgeted Amount: Across City Budget-All Funds <br /> Final Action Needed By: December 12,2005 <br /> Actual Amount: See Financial Implications <br /> Funding Source: Across City Budget_-All Funds <br /> Council Action Request: <br /> Review and Approve Consent Agenda Item 3.A.-Claims and Payroll <br /> Staff Recommendation: <br /> Approve Consent Agenda Item 3.A.-Claims and Payroll <br /> Advisory Commission Action: <br /> Commission Date Action <br /> Planning Not Applicable <br /> PTRC Not Applicable <br /> ......... - _ <br /> Not applicable <br /> Supporting Documents(which are attached to this Action Form): <br /> ❑ Memo/Letter. <br /> ❑ Resolution (No. ) <br /> ❑Ordinance(No. ) <br /> ❑ Engineering Recommendation: <br /> ❑Attorney Recommendation: <br /> ❑Other: <br /> Payroll and Claims Reports <br /> Financial Implications: <br /> Payroll#24 Total Cost $61,467.50 <br /> Accounts Payable Claims Since 11/28/05 Council Meeting: <br /> 1. Paid Claims-Batch 011-11-2005: $ 29,818.44 <br /> 2. Paid Claims-Batch 012-11-2005: $ 3,161.20 <br /> 3. Paid Claims-Batch 013-11-2005: $ 4,732.12 <br /> 4. Paid Claims-Batch 001-12-2005: $ 35,100.01 <br /> 5. Paid Claims-Batch 002-12-2005: $ 23,638.97 <br /> 6. Unpaid Claims-Batch 003-12-2005: $ 9,402.38 <br /> Claims Total $ 105,853.12 <br /> Administrator/Staff Comments: <br /> Page 1 of 1 <br />